operations of the Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate

of sales (110) (74) (33%) (319) (221) (31%) Gross Profit 202 124 (39%) 592 340 (43%) Other Income 2 1 (50%) 5 3 (40%) Selling and distribution expenses (84) (55) (35%) (244) (183) (25%) Administrative

Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical

medical supply manufacturing and distribution, which increased from the same period of the previous year for 4.80 million baht or 18.99%, resulting in the increase of the Company Group’s gross profit for

8.7% 23.3 11.2% Rental cost 148.9 5.4% 39.0 1.5% -109.9 -73.8% Insurance Expenses 32.6 1.2% 59.5 2.2% 26.9 82.5% Total cost of sales and services 1,964.8 71.6% 1,715.2 64.4% -249.6 -12.7% Gross profit

summary as follows:- 1. Nature of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water

of 9M19 was THB 3,066.8mn. Of which, THB  484.6mn and THB 2,556.6mn, respectively, were from sales of real estate (transfer ownership to buyers) • Gross profit from sales of real estate in 3Q19 was THB

year, the net profit of the Corporate Group increased by 1.56 percent. This was due to expansion of distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled

%) Gross Profit 192.41 39.9% 237.71 45.4% 45.30 23.5% SG&A 82.75 17.2% 97.39 18.6% 14.64 17.7% EBITDA 155.43 32.2% 186.69 35.7% 31.26 20.1% EBIT 109.66 22.7% 140.33 26.8% 30.67 28.0% Interest Expenses (0.80

expenses 28.14 38.38 25.37 35.37 2.77 10.93 Other expenses 0.03 0.04 1.61 2.24 (1.58) (98.08) Total expenses 47.42 64.67 47.98 66.88 (0.55) (1.16) Profit before finance cost and income tax expenses 25.90